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IVerIZQflwireiess Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-00002 '09/05/15 20 of 32 <br /> Summary for POS Turner Ipad: 541-520-1278 <br /> 535-9642 <br /> z <br /> Your Plan Monthly Charges <br /> k <br /> Plan from 7/11 —7/12 Previous Plan <br /> More Evr SMB UNL Talk&TXT 30GB Tablet Line Access Refund 07/13—08/10 —9.35 i` <br /> (see pg 3) $10.00 per month/29 days refunded <br /> Plan from 7/13—8/10 New Plan <br /> MORE EVERYTHING DATA SMB 30GB Tablet Line Access 07/13—08/10 9.35 1 <br /> (see pg 3) $10.00 per month/29 days on new plan II <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 08/11 -09/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 I' <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost i' <br /> Gigabyte Usage gigabytes 1.935 .001 -- — i. <br /> — <br /> (07/11 —07/12) (shared) <br /> Gigabyte Usage gigabytes 28.064 .017 -- -- f <br /> (07/13—08/10) (shared) <br /> Total Data $.00 i`' <br /> Total Usage and Purchase Charges $.00 i, <br /> is <br /> Verizon Wireless'Surcharges+ € <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-520-1278 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. l <br /> i <br /> 4 <br /> 1' <br /> 1p. <br /> n4 <br /> O <br /> O , <br /> K <br /> ai <br /> O l <br /> 0 <br /> 0 �, <br /> O <br /> O <br /> 0 <br /> 0 <br /> O f. <br /> V (' <br /> O <br /> 0 <br /> 00 <br /> 0 l: <br /> 0 <br /> 0 <br /> n <br /> O <br /> 8 t <br /> l <br /> S <br /> i <br /> I <br />